08/15/2011
06:29:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 424207 08/15/11
ACOSTA, ANDREA 33-5214 1 26.50 4356********0541 180636 08/15/11
ADDISON, STUART 33-5156 1 26.50 4828********9012 761247 08/15/11
ALBRECHTSEN, CONRAD 33-5681 1 16.96 4744********2737 130030 08/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 050307 08/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 190431 08/15/11
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 005587 08/15/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 060345 08/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 025427 08/15/11
BAILEY, JIM 33-3458 1 47.70 4703********6391 015285 08/15/11
BAILLARGEON, JILL 33-5611 1 21.20 5291********9227 00397B 08/15/11
BAKER, LEE 33-5491 1 45.58 4744********0070 190432 08/15/11
BALINO, DENNIS 33-5653 1 26.50 4833********7696 050307 08/15/11
BALLESTAS, MAXIE 33-5311 1 26.50 5155********4973 R0402Z 08/15/11
BARONE, LORA 33-4779 1 53.00 5178********8620 00401Z 08/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 050307 08/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 00382A 08/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 00382C 08/15/11
BERMAN, STEVE 33-5579 1 26.50 5312********4266 190336 08/15/11
BETANCUR, ALEX 33-5690 1 26.50 4744********3921 190433 08/15/11
BISHOP, JACK 33-5470 1 26.50 4828********7048 758591 08/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 025427 08/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 00385A 08/15/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 060345 08/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 025427 08/15/11
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 415034 08/15/11
BUTLER, NICOLE 33-5468 1 21.20 4430********6595 337051 08/15/11
BUXTON, BRIAN 33-7089 1 20.00 5312********7582 170230 08/15/11
BUXTON, MAT 33-4022 1 26.50 4833********8659 060307 08/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********7161 004031 08/15/11
CAPRISTO, MARCO 33-5535 1 21.20 4355********6847 073091 08/15/11
CARDICHON, FRANDY 33-5598 1 26.50 4282********5369 060307 08/15/11
CARPIO, DANIEL 33-5643 1 26.50 4147********2207 00392C 08/15/11
CATANO, JUNIOR 33-5713 1 63.60 4356********7321 100030 08/15/11
CHAPERON, SANDRA 33-5649 1 26.50 5109********6978 961374 08/15/11
CHAPMAN, BRITNEY 33-5434 1 26.50 5287********8459 060347 08/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 130035 08/15/11
CHORNEY, SHEILA 33-5472 1 42.40 5121********8033 01511B 08/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 794580 08/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01511B 08/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 025428 08/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 758592 08/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 126747 08/15/11
CUAN-VARGAS, OMAR 33-5085 1 21.20 5312********5571 140031 08/15/11
CUTLER, MIKE WESTON 33-5680 1 18.02 5178********3076 00418Z 08/15/11
DE LA PUENTE, DIEGO 33-5207 1 26.50 4828********9016 798735 08/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 00422A 08/15/11
DIMINA, GREG 33-5360 1 26.50 4744********6244 100032 08/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 829652 08/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 060307 08/15/11
DOSSANTOS, LINCOLN 33-5367 1 21.20 4888********5124 00531B 08/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 060307 08/15/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 00407C 08/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 060307 08/15/11
ESCOBAR, JORGE 33-5693 1 26.50 4635********4534 190437 08/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 005588 08/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 144805 08/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015376 08/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 00410A 08/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 190438 08/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 140032 08/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 070307 08/15/11
FORERO, PAMELA 33-5559 1 21.20 4282********3299 060307 08/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 00538B 08/15/11
FRAGALE, MIKE 33-4967 1 37.10 3772*******1001 173937 08/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 00419P 08/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 070307 08/15/11
FUNG, LAWRENCE 33-5437 1 26.50 4744********3135 180736 08/15/11
FUSTINO, JOE 33-5525 1 53.00 4411********0508 070307 08/15/11
GALVAN, YANISLEIDYS 33-5676 1 26.50 4888********4469 00536A 08/15/11
GAMBLE, PAUL 33-5550 1 53.00 4229********5535 025393 08/15/11
GARCIA, RICHARD 33-7078 1 26.50 5465********7476 004678 08/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 180737 08/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 070307 08/15/11
GAVIRIA, JESSICA 33-5574 1 21.20 5287********2990 060347 08/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015589 08/15/11
GELPI, DANIEL 33-5363 1 37.10 4744********3991 180734 08/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 070307 08/15/11
GHASSEDI, JOSEE 33-5381 1 26.50 3772*******5008 120155 08/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 367418 08/15/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 00440A 08/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 060347 08/15/11
GRUBER, BRAD 33-5562 1 42.40 4833********8317 070307 08/15/11
GUTIERREZ, DINO 33-5297 1 26.50 4867********2444 070307 08/15/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 025428 08/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 070307 08/15/11
HALPERN, MICHAEL 33-5622 1 21.20 5122********0056 00433Z 08/15/11
HAZEL, DWIGHT 33-5222 1 53.00 4833********8075 070307 08/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 396844 08/15/11
HINGSON, MARK 33-5552 1 42.40 3715*******1008 140934 08/15/11
HOLAS, KRIS 33-5533 1 53.00 3767*******1015 134190 08/15/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 187504 08/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01515R 08/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 00453D 08/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 758594 08/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 190534 08/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 701547 08/15/11
JACKSON, XAVIER 33-5526 1 26.50 4828********3021 451801 08/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 368422 08/15/11
JOHNSON, BRYNT 33-5630 1 26.50 4016********4676 025429 08/15/11
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 190535 08/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 734791 08/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 00446P 08/15/11
JOSEPH, JHANSI 33-5650 1 26.50 5425********5275 025430 08/15/11
JOSEPH, STANLEY 33-7075 1 26.50 4060********9944 080307 08/15/11
JOSEPHS, ELLIOTT 33-5358 1 26.50 5157********5432 53265Z 08/15/11
KARABULUT, ELIZABETH 33-5572 1 53.00 4828********7026 368424 08/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 102293 08/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 915956 08/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 130138 08/15/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 180830 08/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 080307 08/15/11
LANGSTON, CHARLES 33-5286 1 37.10 5465********0061 001500 08/15/11
LASTER, STEPANIE 33-5612 1 26.50 4494********2634 025430 08/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 00451B 08/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 148419 08/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 179034 08/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 130139 08/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4828********1013 761255 08/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 060348 08/15/11
LUCOS, GEORGE 33-5201 1 26.50 4185********0856 00453G 08/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 6011********3050 01595R 08/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 076069 08/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 080307 08/15/11
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 080307 08/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 190539 08/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4833********0752 080307 08/15/11
MC COOL, RORY 33-5654 1 26.50 4744********8695 100134 08/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 00458C 08/15/11
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 368425 08/15/11
MICOU, CRAIG 33-5303 1 31.80 4744********6556 180836 08/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 97749Z 08/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 368426 08/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 060348 08/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01562B 08/15/11
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 R0417Z 08/15/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 080307 08/15/11
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 190631 08/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 100136 08/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 180835 08/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 734794 08/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 080307 08/15/11
ORIHUELA, BRYAN 33-5283 1 31.80 4828********6043 491655 08/15/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 173738 08/15/11
PARRINO, ROSA AMALIA 33-5564 1 26.50 4744********4505 130233 08/15/11
PEARCE, THOMAS 33-4856 1 47.70 4833********8883 080307 08/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 080307 08/15/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 180839 08/15/11
PIERRE, GERALDINE 33-5137 1 21.20 4488********6278 025430 08/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 060348 08/15/11
PRELL, ZAK 33-5186 1 26.50 4356********9463 180930 08/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 090307 08/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 00479B 08/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 00478Z 08/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 025431 08/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 004005 08/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 090307 08/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 180839 08/15/11
RENZ, DANIEL 33-5441 1 26.50 5262********6053 376673 08/15/11
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 190635 08/15/11
RICHTER, NEAL 33-5498 1 26.50 4355********0518 077096 08/15/11
RIGG, DEBRA 33-5428 1 26.50 4744********6409 130237 08/15/11
RIVIERA, RAMONE 33-5560 1 26.50 4828********0018 734795 08/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 190636 08/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 090307 08/15/11
ROTH, JOHN 33-4802 0 21.20 5466********1397 015172 08/15/11
ROYER, JACKIE 33-5390 1 26.50 4482********0108 060349 08/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 00489A 08/15/11
RUSSI, MIKE 33-5469 1 26.50 4356********7532 180931 08/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 025282 08/15/11
SANTACROCE, APRIL 33-5431 1 26.50 4828********5027 368430 08/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 090307 08/15/11
SAVINI, LIBBY 33-5427 1 26.50 4356********7682 130239 08/15/11
SCHACHT, WOLFGANG 33-5388 1 21.20 5215********2907 R0424B 08/15/11
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 180932 08/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015174 08/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 186303 08/15/11
SCHULTZ, ANDREA 33-5505 1 26.50 3715*******3003 188460 08/15/11
SCHWARTZ, STEVEN 33-5461 1 26.50 5466********8508 53765Z 08/15/11
SEELEY, JUNE 33-5351 1 26.50 4744********1357 190638 08/15/11
SHELBY, DALBERT 33-5565 1 26.50 4828********6014 451804 08/15/11
SHELTON, JOHN 33-5684 1 37.10 4828********5050 734796 08/15/11
SHEPPARD, TAMEAKA 33-5581 1 26.50 4828********9015 368431 08/15/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 451805 08/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 004736 08/15/11
SIMS, LUCY 33-5411 1 50.88 4744********7468 100235 08/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 379036 08/15/11
SMITH, LINCOLN 33-7081 1 26.50 5287********7916 060349 08/15/11
SMITH, MELANIE 33-5006 1 26.50 4794********3119 630568 08/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 00503Z 08/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 180934 08/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 078120 08/15/11
TAYLOR, ROBERT 33-5465 1 26.50 5312********7873 170332 08/15/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 025431 08/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********9589 100236 08/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 00505A 08/15/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 759516 08/15/11
TOLENTINO, ROBERTO 33-5452 1 26.50 4828********8022 451806 08/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 060350 08/15/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 025284 08/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********5700 000307 08/15/11
TURNER, DAVID 33-5666 1 21.20 4744********8544 180936 08/15/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 00531C 08/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 000307 08/15/11
VOMVOLAKIS, IRENE 33-5644 1 26.50 5408********5281 R0432Z 08/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 00539Z 08/15/11
WATSON, DELROY 33-5652 1 37.10 4828********5017 522594 08/15/11
WEBSTER, CARA 33-5436 1 21.20 4867********4275 000307 08/15/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 025431 08/15/11
WEINSTOCK, JAMES 33-5534 1 26.50 5287********6587 060350 08/15/11
YOUNG, SUMMER DAPHNE 33-5373 1 53.00 4355********7372 078157 08/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 758600 08/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 798746 08/15/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 445.20
46 MasterCard 1315.32
151 Visa 4626.22
2 Discover 58.30
0 Other 0.00
     
    6445.04